08/17/2020

06:37:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, DALE	DW-17307	3	47.93	4147********0187	09391C	08/16/2020
BAEZ, AUSTIN	DW-18808	3	47.93	4465********4111	016844	08/16/2020
BAIRD, DANIEL	DW-19205	3	47.93	3772*******4000	187192	08/16/2020
BENDER, MARK	DW-19178	3	50.59	4266********6460	09414C	08/16/2020
BIERLEIN, WILLIAM	DW-19227	3	47.93	3792*******1008	107813	08/16/2020
BLANCO FERNANDE, JORGE	DW-19052	3	50.59	4737********7944	064448	08/16/2020
BURNS, ANDREW	DW-17740	3	47.93	5465********7100	003738	08/16/2020
CARRENO, CARLOS	DW-17704	3	79.88	4400********0451	00762D	08/16/2020
CARRENO, JOSE	DW-18599	3	47.93	4744********2955	130760	08/16/2020
CASSIDY, DUGLAS	DW-19072	3	47.93	4266********8053	09446B	08/16/2020
CHAPDELAINE, DAVID	DW-19089	3	90.53	4355********7647	129087	08/16/2020
CONYERS, WINDELL	DW-18677	3	90.53	4427********3454	080621	08/16/2020
COTE, DANNY	DW-18377	3	47.93	3749*******4003	117062	08/16/2020
CULLEN, AUDREY	DW-16106	3	10.65	4833********8635	090621	08/16/2020
DAVENPORT, BRENT	DW-17569	3	47.93	4610********3084	09504A	08/16/2020
DELIO, KIRK	DW-18598	3	47.93	4266********8320	09500C	08/16/2020
DERUSHA, RYAN	DW-19286	3	79.88	4411********1419	000621	08/16/2020
DICHIARA, DERRICK	DW-19158	3	50.59	3772*******6006	167495	08/16/2020
DREYER, MARK	DW-19159	3	90.53	4147********3240	09534D	08/16/2020
FAULCONER, AUSTIN	DW-18547	3	79.88	4266********9862	09542C	08/16/2020
FIOLA, ANDREW	DW-19139	3	39.94	4147********9823	09546C	08/16/2020
GARCIA, REYNALDO	DW-19095	3	39.94	4737********3501	003958	08/16/2020
GONZALES, GABRIEL	DW-19208	3	90.53	4833********0325	010621	08/16/2020
HARRIS, TRUETT	DW-18822	3	47.93	4737********0326	094073	08/16/2020
HARVEY, KEVIN	DW-18740	3	47.93	5424********2165	134259	08/16/2020
HENNESSY, BRIAN	DW-18469	3	10.65	3792*******1006	109130	08/16/2020
HILL, MATTHEW	DW-19096	3	47.93	5452********9336	09593Z	08/16/2020
HOGANSON, DIEGO	DW-18666	3	47.93	5524********0652	08488P	08/16/2020
HOYLER, MATTHEW	DW-19292	3	50.59	3792*******4006	117685	08/16/2020
KALT, DAVID	DW-18405	3	47.93	4359********1453	026160	08/16/2020
KEUVELAAR, TIMOTHY	DW-18545	3	47.93	5109********4248	904119	08/16/2020
KONSEVITCH, MICHAEL	DW-19217	3	50.59	3751*******8859	106480	08/16/2020
KOVACEVIC, ROBERT	DW-19236	3	50.59	4737********9317	040910	08/16/2020
LANZA, GRAYSON	DW-18564	3	47.93	4100********1744	62453C	08/16/2020
LARSEN JR, WILLIAM	DW-19234	3	47.93	4833********5129	060621	08/16/2020
MCCALLA, BRANDON	DW-19225	3	90.53	4737********5545	072100	08/16/2020
MCGEE, DAVIS	DW-19099	3	50.59	3767*******3037	175392	08/16/2020
MIMS, WILLIAM	DW-18663	3	47.93	5576********1970	001810	08/16/2020
NAHALI, YAS	DW-19118	3	90.53	4833********7645	080621	08/16/2020
NEVOR, NICHOLAS	DW-19301	3	50.59	4266********2588	09757C	08/16/2020
OBRIEN, TIMOTHY	DW-19193	3	50.59	5467********1695	09757Z	08/16/2020
OLIVERA, TIAGO	DW-19262	3	65.00	5312********3882	100868	08/16/2020
OLVERA, OSCAR	DW-19137	3	39.94	4355********0057	096113	08/16/2020
OVERTON, AARON	DW-19224	3	50.59	4833********5790	000721	08/16/2020
PEIRCE, COLTON	DW-18813	3	47.93	4147********7479	09788A	08/16/2020
PEOPLES, ANTONIO	DW-19084	3	39.94	4737********4405	069878	08/16/2020
PEREZ, OZZIE	DW-19291	3	50.59	5348********7297	130866	08/16/2020
PERKINS, DUSTIN	DW-10296	3	37.28	4800********6291	00448A	08/16/2020
PERSUAD, SHASHI	DW-18283	3	45.65	5466********3071	99785Z	08/16/2020
ROBERSON, CHARLES	DW-19223	3	50.59	4744********8340	190074	08/16/2020
RODRIGUEZ, DANIEL	DW-19059	3	47.93	4737********3186	064130	08/16/2020
RUIZ, DAVID	DW-16938	3	47.93	3744*******5004	214800	08/16/2020
RUIZ, NICOLE	DW-18642	3	47.93	5312********7841	130573	08/16/2020
SAGASTUME, ADRIANN	DW-18366	3	47.93	6011********0955	01651R	08/16/2020
SANTOS, OSCAR	DW-18714	3	47.93	4991********8988	466683	08/16/2020
SCHLUEB, ZACHARY	DW-18650	3	79.88	5424********9437	00661P	08/16/2020
SHAW, TRAVIS	DW-17480	3	37.28	5178********3352	01100B	08/16/2020
SHEA, MICHAEL	DW-19238	3	50.59	4833********3515	030721	08/16/2020
SMITH, MARY	DW-19239	3	50.59	4147********9432	01106I	08/16/2020
ST JOHN, AARON	DW-19121	3	50.59	4400********1335	05214C	08/16/2020
SWEENEY, DAN	DW-18719	3	61.24	4147********5383	01119I	08/16/2020
THOMPSON, ADOLPHUS	DW-19102	3	50.59	4147********7944	016644	08/16/2020
TOFTE, CHRISTOPHER	DW-17729	3	37.28	4266********2290	01133C	08/16/2020
WARREN, PAUL	DW-19222	3	50.59	5178********7591	01155P	08/16/2020
WASHINGTON, CLARENCE	DW-17878	3	47.93	4411********5403	050721	08/16/2020
WEINMANN, STEVE	DW-19195	3	50.59	4479********1699	016820	08/16/2020
WEISS, JOHN	DW-18645	3	47.93	4147********2821	01181D	08/16/2020
WHITTINGTON, RYAN	DW-18463	3	47.93	4400********9579	01716B	08/16/2020
WILLIAMS, MARK	DW-17812	3	79.88	4744********7427	170371	08/16/2020
WYLAM, EDWARD	DW-19213	3	37.28	5424********7964	03079B	08/16/2020
ZHANG, ANTHONY	DW-19143	3	10.65	3792*******1006	182565	08/16/2020

Totals

Count	Card Type	Total
10	American Express	415.38
15	MasterCard	752.37
45	Visa	2492.28
1	Discover	47.93
0	Other	0.00
		3707.96